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Questions 1 & 2 refer to the following information: X Company's 2019 budgeted overhead cost function was C=$8.10X + $231,800, where X is the number
Questions 1 & 2 refer to the following information: X Company's 2019 budgeted overhead cost function was C=$8.10X + $231,800, where X is the number of units produced. The following information is also available for 2019: Production Total variable costs Total fixed costs Master Actual Budget Results 10,600 units 13,500 units $85,860 $121,609 $231,800 $235,310 1. What was the total overhead static budget for 2019? C: $321,170 OD: $341,150 OE: $344,660 OF: $356,919 A: $109,350 B: $317,660 Submit Answer Tries 0/99 2. What was the total overhead flexible budget variance for 2019 [a positive number means a favorable variance and a negative number means an unfavorable variance]? A: $-39,259 Submit Answer B: $-35,749 OC: $-18,923 OD: $-15,769 OE: $-12,615 OF: $-12,259 Tries 0/99
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